EMC — Interim / Quarterly Report 2023

Oct 25, 2023

公開資訊觀測站

合併權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國112年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 3,329,183 | 3,329,183 | 2,076,279 | 2,953,134 | 903,909 | 13,361,349 | 17,218,392 | -511,344 | -37,946 | -549,290 | | 22,074,564 | | 22,074,564 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 508,866 | 0 | -508,866 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -354,619 | 354,619 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -2,829,806 | -2,829,806 | 0 | 0 | 0 | | -2,829,806 | | -2,829,806 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,502,428 | 3,502,428 | 0 | 0 | 0 | | 3,502,428 | | 3,502,428 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91,715 | 0 | 91,715 | | 91,715 | | 91,715 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,502,428 | 3,502,428 | 91,715 | 0 | 91,715 | | 3,594,143 | | 3,594,143 |
| 可轉換公司債轉換 | 86,928 | 86,928 | 1,939,153 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,026,081 | | 2,026,081 |
| 權益增加(減少)總額 | 86,928 | 86,928 | 1,939,153 | 508,866 | -354,619 | 518,375 | 672,622 | 91,715 | 0 | 91,715 | | 2,790,418 | | 2,790,418 |
| 期末餘額 | 3,416,111 | 3,416,111 | 4,015,432 | 3,462,000 | 549,290 | 13,879,724 | 17,891,014 | -419,629 | -37,946 | -457,575 | | 24,864,982 | | 24,864,982 |

去年同期

| 民國111年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 3,329,183 | 3,329,183 | 1,868,661 | 2,403,968 | 756,891 | 12,298,052 | 15,458,911 | -888,136 | -15,773 | -903,909 | | 19,752,846 | 21,041 | 19,773,887 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 549,166 | 0 | -549,166 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 147,018 | -147,018 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -3,329,183 | -3,329,183 | 0 | 0 | 0 | | -3,329,183 | 0 | -3,329,183 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 207,618 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 207,618 | 0 | 207,618 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,713,842 | 3,713,842 | 0 | 0 | 0 | | 3,713,842 | 3,313 | 3,717,155 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 602,515 | 0 | 602,515 | | 602,515 | 709 | 603,224 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,713,842 | 3,713,842 | 602,515 | 0 | 602,515 | | 4,316,357 | 4,022 | 4,320,379 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -25,063 | -25,063 |
| 權益增加(減少)總額 | 0 | 0 | 207,618 | 549,166 | 147,018 | -311,525 | 384,659 | 602,515 | 0 | 602,515 | | 1,194,792 | -21,041 | 1,173,751 |
| 期末餘額 | 3,329,183 | 3,329,183 | 2,076,279 | 2,953,134 | 903,909 | 11,986,527 | 15,843,570 | -285,621 | -15,773 | -301,394 | | 20,947,638 | 0 | 20,947,638 |